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SAP C-TS452-2021 exam is designed to test the candidate's knowledge and understanding of the SAP S/4HANA Sourcing and Procurement application. Certified Application Associate - SAP S/4HANA Sourcing and Procurement certification is intended for individuals who are responsible for implementing and configuring SAP S/4HANA Sourcing and Procurement solutions.

C-TS452-2021 Latest Test Online

Latest C-TS452-2021 Latest Test Online Offer You The Best Test Dumps Pdf | SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement

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To prepare for the SAP C-TS452-2021 certification exam, candidates should have practical experience working with the SAP S/4HANA Sourcing and Procurement system. They can also enroll in SAP's official training courses or study materials to enhance their knowledge and skills. The candidates should also practice with sample exam questions and take mock exams to assess their preparation level.

SAP Certified Application Associate - SAP S/4HANA Sourcing and Procurement Sample Questions (Q13-Q18):

NEW QUESTION # 13
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

  • A. Confirmation control
  • B. Number range
  • C. Item number interval
  • D. Allowed account assignment categories
  • E. Reference to purchase requisitions

Answer: B,C,D


NEW QUESTION # 14
What are the prerequisites for carrying out material requirements planning (MRP) for a plant? Note: There are 2 correct answers to this question.

  • A. Assign each storage location of the corresponding plant to an MRP area in Customizing.
  • B. Maintain planned independent requirements for the materials in the plant.
  • C. Maintain plant parameters for the corresponding plant in Customizing.
  • D. Maintain MRP data in the material master record for the materials to be planned automatically.

Answer: C,D


NEW QUESTION # 15
You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.

  • A. The system always proposes the price stored at purchasing organization level, if available.
  • B. The system always proposes the valid plant-specific price, if available.
  • C. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.
  • D. The system always proposes the price from the last purchase order, if available.

Answer: B,C


NEW QUESTION # 16
What can you control with a document type in purchasing? Note: There are 3 correct answers to this question.

  • A. Confirmation control
  • B. Reference to purchase requisitions
  • C. Number range
  • D. Allowed account assignment categories
  • E. Item number interval

Answer: B,C,E


NEW QUESTION # 17
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

  • A. Bill of lading number
  • B. Delivery note number
  • C. Inbound delivery number
  • D. Material document number

Answer: A,B


NEW QUESTION # 18
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